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FP&A Expense (Insight Center) - Manager

8.00 to 12.00 Years   Hyderabad   05 Sep, 2020
State Street Corporation
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

Functional Job Title : Finance Info Systems Specialist, ManagerReports to : Finance CoE, AVPDepartment/ Division : Finance CoE, CFO group Basic Purpose of Job:The Finance CoE Specialist provides subject matter knowledge in the assigned area of Financial Planning & Analysis, develops a thorough understanding of State Street s business practices to effectively perform independent, complex reporting or analytics to support the add-hoc needs of the businesses. Reporting to the Finance CoE Manager, the Specialist will be performing a multitude of activities associated with reporting and analytics of the assigned the Information Technology business unit.The candidate should have a background in financial analysis, typically acquired through related experience in the financial services or technology industry. The position requires excellent analytical, research and financial modeling ability coupled with strong communication, and time management skills.As a key member of the finance team, the successful candidate will be comfortable interfacing and presenting to senior and executive management both within the finance team, and the different lines of business. The position is a key hire as IT Finance seeks to enhance its Decision Support capabilities.Job Responsibilities:
  • Support Information Technology with IT application costing production process for > 1,200 applications including management of 100 s of different cost components and mapping them to the appropriate applications via access databases and excel models. This will require an understanding of infrastructure type costs; such as servers, storage, infrastructure software products, etc. The role will interface with IT operations to create proper metrics for allocating costs to applications and will communicate results to multiple business owners.
  • Assist in the preparation of monthly management information reports that provide senior management with an understanding of the infrastructure/application costs to facilitate decision making, including monthly variance analysis, key driver / metric analysis, and measurement of performance trends.
  • Enhance the overall infrastructure/application costing environment, utilizing next generation technologies to ensure process efficiency and transformation savings
  • Compile ad-hoc reporting and complete special projects as assigned
  • Assist in building a culture of continuous improvement - critically examine and assess existing financial analysis practices and suggest improvements wherever necessary.
  • Work closely with Accounting team to identify and implement process improvements and monitor spending across Info Sys accounts
  • Support GTS material requisition process and translation to GAO for timely accruals
  • Prepare business cases in support of GTS organization to evaluate technology investments
Education and Experience:
  • Bachelor s and 10-12 years relevant experience or Master s and min 8 years ideally covering multiple of the following:
    • Financial and business analysis, preferably with infrastructure costing in a global setting
    • Strong communication and presentation skills, ability to interact with executive management;
    • Exhibits an exceptional standard of quality which includes attention to detail, organization, thoughtful analysis and problem solving and accountability for excellent results.
    • Demonstrated ability to deal with ambiguity, change and a dynamic business environment
    • Direct support to business or product line management / executives
    • Experience with preparation of budgets, variance analysis and insightsSkills/ Knowledge:
  • Must be able to work in a fast paced environment
  • Must possess strong communication skills with ability to participate in or lead conference calls and present financial results to financial and non-financial audiences at various levels of seniority
  • Pride of ownership with the ability to drive results within the Business
  • Solid business knowledge as it relates to the financial services industry
  • Proficiency in Microsoft Office suite (Excel, Access, PowerPoint, Word, Visio), advanced levels of excel (pivot tables, formulas, excel workbook maintenance best practices)
  • Knowledge of Hyperion Essbase and Smartview.
  • Knowledge of Khalix - Longview, Cognos and Oracle a plus (or similar) a plus
  • Strong Analytical skill set
  • This is a visible role. Excellent communication, organizational and presentation skills, and ability to present complex financial matters to management
  • Self-motivated, self-assured, self-managed & a team player
  • Proactive and ability to build relationship with BU and Cross Functional Teams.
  • Ability to analyze and summarize complex financial matters and their impact to the bank
Ability to multi-task and work under high pressure deadlines,

Keyskills :
strong communication skillsmusic makingit operationshigh pressuredrive resultsproblem solvingtime managementline managementmicrosoft office

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